Pcbcars Limited in Cardiff, CF15 9SS

Description

Data updated on: 11-08-2017

Located in 6 Ynys Bridge Court, Cardiff CF15 9SS Pcbcars Limited was categorised as a Private Limited Company with 06064533 registration number. It'd been set up 17 years ago before was dissolved on Sunday 25th June 2017. The firm was known as Village Cars (2007) until Tuesday 9th August 2011, then the company name was replaced by Premier Cars (bridgend). The last was known as took place on Tuesday 5th January 2016.

Timothy M. and Peter R. were registered as the company's directors and were managing the firm from 2011 to 2017.

Previous company's names
Pcbcars Limited 2016-01-05
Premier Cars (bridgend) Limited 2011-08-09
Village Cars (2007) Ltd 2007-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 851	-45 415	-180 635	-233 381	-339 150

Balance Sheet
Cash Bank In Hand			214	5 008	537
Current Assets	436	2 916	2 371	12 668	11 412
Debtors	436	2 916	2 157	7 660	10 875
Intangible Fixed Assets				12 250	8 750
Net Assets Liabilities Including Pension Asset Liability	-49 851	-45 415	-180 635	-233 381	-339 150
Tangible Fixed Assets	33 968	8 570	13 170	23 737	17 802

Capital & Reserves
Called Up Share Capital	2	4	4	4	4
Profit Loss Account Reserve	-49 853	-45 419	-180 639	-233 385	-339 154
Shareholder Funds	-49 851	-45 415	-180 635	-233 381	-339 150

Other Financial Data
Creditors Due After One Year				9 339	3 201
Creditors Due Within One Year		112 306	196 176	272 697	373 913
Fixed Assets	33 968	8 570	13 170	35 987	26 552
Intangible Fixed Assets Additions				14 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 750	5 250
Intangible Fixed Assets Amortisation Charged In Period				1 750	3 500
Intangible Fixed Assets Cost Or Valuation				14 000
Net Current Assets Liabilities	-83 819	-53 985	-193 805	-260 029	-362 501
Number Shares Allotted			4	4	4
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions			16 180	15 852
Tangible Fixed Assets Cost Or Valuation	69 784	18 007	21 407	37 259
Tangible Fixed Assets Depreciation	35 816	9 437	8 237	13 522	19 457
Tangible Fixed Assets Depreciation Charged In Period			4 390	5 285	5 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 590
Tangible Fixed Assets Disposals		-51 777	12 780
Total Assets Less Current Liabilities	-49 851	-45 415	-180 635	-224 042	-335 949
Value Shares Allotted			4	4	4
Creditors Due Within One Year Total Current Liabilities	84 255	56 901
Tangible Fixed Assets Depreciation Charge For Period		2 857
Tangible Fixed Assets Depreciation Disposals		-29 236

Company staff

Timothy M.

Role: Director

Appointed: 11 May 2011

Latest update: 30 October 2022

Peter R.

Role: Director

Appointed: 11 May 2011

Latest update: 30 October 2022

Accounts Documents

Account next due date	31 October 2016
Account last made up date	31 January 2015
Confirmation statement next due date	07 February 2018
Return last made up date	24 January 2015

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 August 2013

Pcbcars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Peter R.

Alison P.

Jason P.

Accounts Documents

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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